Civic Intelligence

Safe Houseinc

990 • Fiscal year 2019 • EIN 85-0247473

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.SAFEHOUSENM.ORG

View Organization Page

PO Box 25363Albuquerque, NM 87125

(505) 247-4219

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

7.0%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$109,143

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,506,839

Up $200,708 (+15%) from 2018

Net Assets

Up

$1,423,846

Up $195,505 (+16%) from 2018

Liabilities

Up

$82,993

Up $5,203 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$2,775,268

Up $197,162 (+7.6%) from 2018

Expenses

Up

$2,579,763

Up $107,083 (+4.3%) from 2018

Net Income

Up

$195,505

Up $90,079 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,607,716Liabilities 2012: $150,352Net Assets 2012: $1,457,3642012Assets 2013: $1,476,125Liabilities 2013: $140,091Net Assets 2013: $1,336,0342013Assets 2014: $1,485,870Liabilities 2014: $145,113Net Assets 2014: $1,340,7572014Assets 2015: $1,481,673Liabilities 2015: $174,675Net Assets 2015: $1,306,9982015Assets 2016: $1,203,109Liabilities 2016: $90,325Net Assets 2016: $1,112,7842016Assets 2017: $1,197,906Liabilities 2017: $74,991Net Assets 2017: $1,122,9152017Assets 2018: $1,306,131Liabilities 2018: $77,790Net Assets 2018: $1,228,3412018Assets 2019: $1,506,839Liabilities 2019: $82,993Net Assets 2019: $1,423,8462019Assets 2020: $2,323,170Liabilities 2020: $106,725Net Assets 2020: $2,216,4452020Assets 2021: $2,538,311Liabilities 2021: $168,363Net Assets 2021: $2,369,9482021Assets 2022: $2,443,353Liabilities 2022: $141,915Net Assets 2022: $2,301,4382022Assets 2023: $2,639,412Liabilities 2023: $387,763Net Assets 2023: $2,251,6492023Assets 2024: $2,396,514Liabilities 2024: $347,183Net Assets 2024: $2,049,3312024Assets 2025: $2,177,654Liabilities 2025: $292,080Net Assets 2025: $1,885,5742025

Highlighted filing

2019

Assets$1,506,839
Liabilities$82,993
Net Assets$1,423,846
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,404,446Expenses 2012: $2,370,837Net Income 2012: $33,6092012Revenue 2013: $2,277,977Expenses 2013: $2,399,307Net Income 2013: -$121,3302013Revenue 2014: $2,429,858Expenses 2014: $2,425,135Net Income 2014: $4,7232014Revenue 2015: $2,536,933Expenses 2015: $2,570,692Net Income 2015: -$33,7592015Revenue 2016: $2,456,557Expenses 2016: $2,650,771Net Income 2016: -$194,2142016Revenue 2017: $2,627,373Expenses 2017: $2,617,242Net Income 2017: $10,1312017Revenue 2018: $2,578,106Expenses 2018: $2,472,680Net Income 2018: $105,4262018Revenue 2019: $2,775,268Expenses 2019: $2,579,763Net Income 2019: $195,5052019Revenue 2020: $3,496,283Expenses 2020: $2,703,684Net Income 2020: $792,5992020Revenue 2021: $3,416,057Expenses 2021: $3,262,554Net Income 2021: $153,5032021Revenue 2022: $2,905,783Expenses 2022: $2,974,293Net Income 2022: -$68,5102022Revenue 2023: $3,100,731Expenses 2023: $3,150,520Net Income 2023: -$49,7892023Revenue 2024: $3,117,747Expenses 2024: $3,320,065Net Income 2024: -$202,3182024Revenue 2025: $2,987,358Expenses 2025: $3,144,223Net Income 2025: -$156,8652025

Highlighted filing

2019

Revenue$2,775,268
Expenses$2,579,763
Net Income$195,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,939,180
Mission and Program Overview

Mission

Shelter and empower victims of intimate partner domestic violence.

Shelter and empower victims of intimate partner domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,207$779,451▲ $99,244
Cash and Non-Interest-Bearing Accounts$333,069$425,632▲ $92,563
Pledges and Grants Receivable$141,429$189,631▲ $48,202
Inventories for Sale or Use$57,168$57,112▼ $56
Prepaid Expenses and Deferred Charges$89,433$55,013▼ $34,420
Accounts Receivable$4,825--
Total Assets$1,306,131$1,506,839▲ $200,708
Liabilities
Accounts Payable and Accrued Expenses$77,790$82,993▲ $5,203
Total Liabilities$77,790$82,993▲ $5,203
Net Assets / Fund Balance
Unrestricted Net Assets$668,086$873,469▲ $205,383
Temporarily Rstr Net Assets$560,255$550,377▼ $9,878
Total Net Assets Fund Balance$1,228,341$1,423,846▲ $195,505
Total Liabilities and Net Assets / Fund Balance$1,306,131$1,506,839▲ $200,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,725$2,353,463$2,882,188
Equipment$109,943$273,280$383,223
Land$114,766-$53,811
Other Land Buildings$26,017$26,748$52,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$560,255$145,411-$-155,289$550,377
2017$611,537$36,991-$-88,273$560,225
2016$621,937$38,853-$-49,253$611,537
2015$723,746$4,350-$-124,148$603,948
2014$783,477$81,600-$-141,331$723,746
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GonzalesExecutive DiFT$95,212$13,931$109,143

Board Members and Trustees

NameTitle
Bernadette LedouxPresident
Andrea MartinezDirector
Donette WagnerDirector
Michael OllomDirector
Sue ChambersDirector
Tulla CallasDirector
Diahndra GrillPast-preside
Iris Sarracino-worthSecretary
Robert BrownTreasurer
Karen GillVice Pres (p
Tessa HouserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783,009
Program Service Revenue
$0
Investment Income
$527
Other Revenue
$-8,268
All Other Contributions
$438,817
Change in Net Assets
$195,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$193,382Thrift Store Value
Real Estate Other1$53,995Property Tax Records
Other Non Cash Contri Table1$7,545Purchase Price
Other Non Cash Contri Table1$6,308Face Value
Other Non Cash Contri Table1$3,236Fair Value
Total Noncash Contributions4$264,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,775,268
Revenue Not Reported on Form 990
$177,181
Total Revenue per Audited Statements
$2,952,449
Total Revenue per Form 990
$2,775,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,444
Other Expenses$596,229
Grants and Similar Amounts Paid$516,090
Total Fundraising Expense$27,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,532$96,626$16,004$1,131,162
Grants to Domestic Individuals$516,090--$516,090
Occupancy$219,952$3,865-$223,817
Current Officers, Directors, Trustees, and Key Employees$57,936$49,553$4,114$111,603
Depreciation Depletion$107,939$1,097-$109,036
Other Employee Benefits$92,970$7,793$1,383$102,146
Payroll Taxes$86,464$9,092$2,544$98,100
Insurance$42,924$555$645$44,124
Office Expenses$32,390$9,734$963$43,087
Fees for Services Other$9,052$22,937$18$32,007
Pension Plan Contributions$22,624$1,501$308$24,433
Fees for Services Accounting-$15,900-$15,900
Travel$8,764$3,011-$11,775
Conferences and Meetings$4,704$1,645-$6,349
Information Technology$5,454--$5,454
Advertising$373$136$607$1,116
Fees for Services Legal-$697-$697
Other Expenses$4,422$4,387$565$565
Total Functional Expenses$2,324,060$228,529$27,174$2,579,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,756,944
Expenses per Audited Statements$2,579,763
Total Expenses per Form 990$2,579,763
Expenses Not Reported on Form 990$177,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,606
Fundraising Gross Income$3,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdhouse$29,970$3,990$7,545$-3,555
Total Events$29,970$3,990$12,606$-8,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The final draft of the 990 is distributed to the board of directors approximately one week prior to the august board meeting. After the 990 is reviewed by the board, it is approved and then filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Information is reviewed annually at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board president prepares an annual employee performance evaluation and determines compensation based upon positive and productive performance and whether the budget allows for consideration of an increase.”

Form 990, Page 6, Part VI, Line 15B

“There are no other officers or key employees in the organization. The executive director makes decisions on compensation of employees.”

Form 990, Page 6, Part VI, Line 19

“S.a.f.e. House does not make these documents readily available to the public; however, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe House Inc
EIN
85-0247473
Phone
5052474219
Address
PO BOX 25363, ALBUQUERQUE, NM 87125

Signing Officer

Name
Patricia Gonzales
Title
Executive Director
Phone
5052474219
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gonzales
Formed
1976
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
36

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990

“Part ix, line 11 g, column c - human resource services - 16,302.”

Form 990, Page 1, Part I, Line 6

“Volunteers work in the thrift store and resident services. Board members also serve on volunteer basis.”

Form 990, Part XI, Line 9

“Thrift store sales 151,306 cost of goods sold -151,306”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted net assets: amounts are spent in accordance with donors' designations.”

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Thrift store sales 151,306”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 151,306”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0308
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055013
IRS990/PrincipalOfficerNm0PATRICIA GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING - A TWO-YEAR PROGRAM THAT ASSISTS PARTICIPANTS IN ACQUIRING PERMANENT HOUSING WHILE WORKING ON SELF-SUFFICIENCY AND LIFE GOALS WITH A CASE MANAGER UNTIL GRADUATION FROM THE PROGRAM. DURING THE CURRENT YEAR, 186 PERSONS RECEIVED SUPPORTIVE HOUSING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0698955
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0482718
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - RECEIVES DONATED CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE. AS NEEDED, DONATED ITEMS ARE PROVIDED TO SHELTER RESIDENTS AND HOUSING PARTICIPANTS AT NO COST. ALL OTHER USABLE ITEMS ARE SOLD AND THE PROCEEDS USED TO SUPPORT THE ACTIVITIES OF S.A.F.E. HOUSE, INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02548406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0599173
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0559607
IRS990/PYOtherRevenueAmt0-2919
IRS990/PYProgramServiceRevenueAmt032405
IRS990/PYRevenuesLessExpensesAmt0105426
IRS990/PYSalariesCompEmpBnftPaidAmt01313900
IRS990/PYTotalExpensesAmt02472680
IRS990/PYTotalRevenueAmt02578106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, NET 16,539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02548406
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02413470
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170937
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt016539
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt012802470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02783009
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IRS990ScheduleA/TotalSupportAmt012820153
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528725
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,839
Liabilities
$82,993
Net assets
$1,423,846
Revenue
$2,775,268
Expenses
$2,579,763
Net income
$195,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.29$1.89$2.99$3.14$0.16
2024Summary only. Only limited summary data is available for this year.$2.40$0.35$2.05$3.12$3.32$0.20
2023Summary only. Only limited summary data is available for this year.$2.64$0.39$2.25$3.10$3.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.14$2.30$2.91$2.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.17$2.37$3.42$3.26$0.15
2020Summary only. Only limited summary data is available for this year.$2.32$0.11$2.22$3.50$2.70$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.42$2.78$2.58$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$2.58$2.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.12$2.63$2.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$2.46$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.54$2.57$0.03
2014Summary only. Only limited summary data is available for this year.$1.49$0.15$1.34$2.43$2.43$0.00
2013Summary only. Only limited summary data is available for this year.$1.48$0.14$1.34$2.28$2.40$0.12
2012Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$2.40$2.37$0.03